Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2017 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,142 |
Particulars |
salary month of february |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519713
Cheque Date : 09/03/2017
|
|
2,444 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519714
Cheque Date : 09/03/2017
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519715
Cheque Date : 09/03/2017
|
|
15,139 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519711
Cheque Date : 09/03/2017
|
|
302 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519712
Cheque Date : 09/03/2017
|
|
1,555 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519708
Cheque Date : 09/03/2017
|
|
10,906 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519710
Cheque Date : 09/03/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519709
Cheque Date : 09/03/2017
|
|
6,699 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519707
Cheque Date : 09/03/2017
|
|
5,177 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519705
Cheque Date : 09/03/2017
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519706
Cheque Date : 09/03/2017
|
|
7,825 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519704
Cheque Date : 09/03/2017
|
|
4,845 |